Supply Chain Management - PSFT (MOSC)

MOSC Banner

Issues with RFQ after upgrading from rel. 8.9 to 9.1

edited Apr 15, 2013 4:47AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered
Hellos Gurus,
We have recently completed a upgrade process of People Financial rel. 8.9 to 9.1 and as a result of that we have encountered a bunch of functionaly issues that were solved in 8.9.  One of the issues is related to awarding RFQ lines to a supplier.  The system is inverting the line orders of the items coming from the Requisition.  This is causing confusion among the buyers.  I don't know if this is a bug or if their is any configuration aspect required to control this.

Your help will be appreciated.  If this is not the correct community please let me know were to address my request as among PS community I did not found one for Purchasing.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center